Billed Entity:
125396
FRN:
2776143
Funding Year:
2015
470#:
245730001240230
471#:
1008833
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$84,911.39
Last Date of Service:
2017-12-31
Disbursed Amount:
$83,422.99
Payment Mode:
SPI
Remaining:
$1,488.40
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$121,301.98
$121,301.98
One Time Ineligible Cost:
$0.00
$121,301.98
Total Cost:
$121,301.98
$121,301.98
Discount Percent:
70
70
Requested Amount:
$84,911.39
$84,911.39